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Annual report

1382.TEDINET S100UCNU
Period2023-07-01 → 2024-06-30
Filed2024-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥2.5bn2022-07-01 → 2023-06-30Cons.Net sales
Revenue¥2.6bn2021-07-01 → 2022-06-30dCons.Net sales (5-year summary)
Revenue¥3.0bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Revenue¥3.2bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Operating income¥33m2023-07-01 → 2024-06-30Cons.Operating income
Operating income¥135m2022-07-01 → 2023-06-30Cons.Operating income
Ordinary income¥38m2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥139m2022-07-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥150m2021-07-01 → 2022-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥109m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥27m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥39m2023-07-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥139m2022-07-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥20m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥110m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥142m2021-07-01 → 2022-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥108m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥29m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥20m2023-07-01 → 2024-06-30Cons.Profit loss
Net income¥110m2022-07-01 → 2023-06-30Cons.Profit loss
Total assets¥1.1bnat 2024-06-30Cons.Assets
Total assets¥1.1bnat 2023-06-30Cons.Assets
Total assets¥1.1bnat 2022-06-30dCons.Total assets (5-year summary)
Total assets¥975mat 2021-06-30dCons.Total assets (5-year summary)
Total assets¥971mat 2020-06-30dCons.Total assets (5-year summary)
Total liabilities¥354mat 2024-06-30Cons.Liabilities
Total liabilities¥320mat 2023-06-30Cons.Liabilities
Net assets / equity¥770mat 2024-06-30Cons.Net assets
Net assets / equity¥788mat 2023-06-30Cons.Net assets
Net assets / equity¥719mat 2022-06-30dCons.Net assets
Net assets / equity¥577mat 2021-06-30dCons.Net assets (5-year summary)
Net assets / equity¥469mat 2020-06-30dCons.Net assets (5-year summary)
Cash and deposits¥352mat 2024-06-30Cons.Cash and deposits
Cash and deposits¥578mat 2023-06-30Cons.Cash and deposits
Cash & equivalents¥352mat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥578mat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥505mat 2022-06-30dCons.Cash and cash equivalents
Cash & equivalents¥408mat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥264mat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥160m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥123m2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥129m2021-07-01 → 2022-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥352m2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥97m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥25m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥18m2021-07-01 → 2022-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥42m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥14m2021-07-01 → 2022-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥193m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥87m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.272023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.882022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.732021-07-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.172020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥382019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,010.46at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,034.18at 2023-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥944.38at 2022-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥757.71at 2021-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥615.04at 2020-06-30dCons.Net assets per share (5-year summary)
Equity ratio68.5%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio48.3%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
ROE2.6%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE14.6%2022-07-01 → 2023-06-30Cons.Rate of return on equity (5-year summary)
ROE21.9%2021-07-01 → 2022-06-30dCons.Rate of return on equity (5-year summary)
ROE20.7%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
ROE6.4%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
Employees42at 2024-06-30Cons.Number of employees
Employees43at 2023-06-30Cons.Number of employees
Employees42at 2022-06-30dCons.Number of employees
Employees42at 2021-06-30dCons.Number of employees
Employees44at 2020-06-30dCons.Number of employees
Revenue¥2.4bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥2.4bn2022-07-01 → 2023-06-30StandaloneNet sales
Revenue¥2.5bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Operating income¥16m2023-07-01 → 2024-06-30StandaloneOperating income
Operating income¥133m2022-07-01 → 2023-06-30StandaloneOperating income
Ordinary income¥20m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥136m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥139m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥101m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥19m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥20m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥136m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥7m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥109m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥135m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Net income¥102m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥23m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Total assets¥1.0bnat 2024-06-30StandaloneAssets
Total assets¥1.0bnat 2023-06-30StandaloneAssets
Total assets¥1.0bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total assets¥906mat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥907mat 2020-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥318mat 2024-06-30StandaloneLiabilities
Total liabilities¥294mat 2023-06-30StandaloneLiabilities
Net assets / equity¥702mat 2024-06-30StandaloneNet assets
Net assets / equity¥733mat 2023-06-30StandaloneNet assets
Net assets / equity¥666mat 2022-06-30dStandaloneNet assets
Net assets / equity¥532mat 2021-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥429mat 2020-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥284mat 2024-06-30StandaloneCash and deposits
Cash and deposits¥519mat 2023-06-30StandaloneCash and deposits
EPS (basic)¥8.912023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.482022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥176.762021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.292020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.062019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥921.15at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥962.24at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥874.84at 2022-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥698.15at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥563.37at 2020-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio68.8%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.6%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE0.9%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE15.5%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE22.5%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
ROE21.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE5.5%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued762,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees23at 2024-06-30StandaloneNumber of employees
Employees25at 2023-06-30StandaloneNumber of employees
Employees25at 2022-06-30dStandaloneNumber of employees
Employees25at 2021-06-30dStandaloneNumber of employees
Employees25at 2020-06-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 80
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥2m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥2m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-06-30−¥128m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-06-30−¥128m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥330m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥163m
Seed Potato Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥22,000
Seed Potato Businessreportable segmentemployeesat 2024-06-301 pure
Seed Potato Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥77m
Seed Potato Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥77m
Seed Potato Businessreportable segmentsegment assetsat 2024-06-30¥7m
Seed Potato Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥466,000
Seeds And Seedlings Businessreportable segmentcapex2023-07-01 → 2024-06-30¥290,000
Seeds And Seedlings Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥4m
Seeds And Seedlings Businessreportable segmentemployeesat 2024-06-306 pure
Seeds And Seedlings Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥61m
Seeds And Seedlings Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥61m
Seeds And Seedlings Businessreportable segmentsegment assetsat 2024-06-30¥58m
Seeds And Seedlings Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥30m
Strawberry And Fruit Businessreportable segmentcapex2023-07-01 → 2024-06-30¥1m
Strawberry And Fruit Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥2m
Strawberry And Fruit Businessreportable segmentemployeesat 2024-06-3010 pure
Strawberry And Fruit Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥2.2bn
Strawberry And Fruit Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥2.2bn
Strawberry And Fruit Businessreportable segmentsegment assetsat 2024-06-30¥617m
Strawberry And Fruit Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥148m
Transportation Businessreportable segmentcapex2023-07-01 → 2024-06-30¥19m
Transportation Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥10m
Transportation Businessreportable segmentemployeesat 2024-06-3019 pure
Transportation Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥274m
Transportation Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥146m
Transportation Businessreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥128m
Transportation Businessreportable segmentsegment assetsat 2024-06-30¥112m
Transportation Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥17m
—segment totalcapex2023-07-01 → 2024-06-30¥21m
—segment totaldepreciation2023-07-01 → 2024-06-30¥16m
—segment totalrevenue2023-07-01 → 2024-06-30¥2.6bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥2.5bn
—segment totalrevenue intersegment2023-07-01 → 2024-06-30¥128m
—segment totalsegment assetsat 2024-06-30¥794m
—segment totalsegment profit2023-07-01 → 2024-06-30¥195m
Reconciling Itemsreconcilingdepreciation2022-07-01 → 2023-06-30¥2m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-06-30−¥128m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-06-30−¥128m
Reconciling Itemsreconcilingsegment assetsat 2023-06-30¥573m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-06-30−¥156m
Seed Potato Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥30,000
Seed Potato Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥123m
Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥123m
Seed Potato Businessreportable segmentsegment assetsat 2023-06-30¥9m
Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥9m
Seeds And Seedlings Businessreportable segmentcapex2022-07-01 → 2023-06-30¥2m
Seeds And Seedlings Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥4m
Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥93m
Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥93m
Seeds And Seedlings Businessreportable segmentsegment assetsat 2023-06-30¥52m
Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥57m
Strawberry And Fruit Businessreportable segmentcapex2022-07-01 → 2023-06-30¥4m
Strawberry And Fruit Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥2m
Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥2.1bn
Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥2.1bn
Strawberry And Fruit Businessreportable segmentsegment assetsat 2023-06-30¥384m
Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥223m
Transportation Businessreportable segmentcapex2022-07-01 → 2023-06-30¥4m
Transportation Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥5m
Transportation Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥251m
Transportation Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥124m
Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥128m
Transportation Businessreportable segmentsegment assetsat 2023-06-30¥90m
Transportation Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥2m
—segment totalcapex2022-07-01 → 2023-06-30¥10m
—segment totaldepreciation2022-07-01 → 2023-06-30¥11m
—segment totalrevenue2022-07-01 → 2023-06-30¥2.6bn
—segment totalrevenue external2022-07-01 → 2023-06-30¥2.5bn
—segment totalrevenue intersegment2022-07-01 → 2023-06-30¥128m
—segment totalsegment assetsat 2023-06-30¥535m
—segment totalsegment profit2022-07-01 → 2023-06-30¥291m
Seed Potato Businessreportable segmentemployeesat 2024-06-301 pure
Seeds And Seedlings Businessreportable segmentemployeesat 2024-06-306 pure
Strawberry And Fruit Businessreportable segmentemployeesat 2024-06-3010 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,205
ItemContextValueUnit
Income taxes payablePrior1YearInstant_NonConsolidatedMember14027000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember－JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember2426000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember1353000JPY
Other clPrior1YearInstant_NonConsolidatedMember6938000JPY
Other clCurrentYearInstant_NonConsolidatedMember－JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember159658000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember182596000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember8012000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember4016000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2533000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember2535000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember30403000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember31393000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember93130000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember97630000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember134078000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember135574000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember293737000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember318171000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember421250000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember421250000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember110791000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember110791000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember110791000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember110791000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember5000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember5000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember196273000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember164974000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember201273000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember169974000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-393000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-393000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember732921000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember701622000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember732921000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember701622000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1026658000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember1019793000JPY
Net salesPrior1YearDuration_NonConsolidatedMember2365787000JPY
Net salesCurrentYearDuration_NonConsolidatedMember2372974000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember1735424000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember1864799000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember630363000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember508174000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember497178000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember492579000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember133184000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember15595000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-06-30pass rounding
balance sheet identityconsolidated 2024-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass